CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines

United States (CISA)

vOngoing (continuous)

5 domains

42 controls

The Cybersecurity and Infrastructure Security Agency (CISA) provides industrial control systems (ICS) security guidance through its ICS-CERT (now integrated into CISA). Key programmes include: ICS-CERT Advisories (vulnerability disclosures for ICS/SCADA products), Recommended Practices for ICS cybersecurity, Cyber Security Evaluation Tool (CSET), and Validated Architecture Design Reviews (VADR). CISA's ICS programme covers all critical infrastructure sectors. Published advisories cover products from Siemens, Schneider Electric, ABB, Rockwell Automation, and other major ICS vendors. Free assessment services available to critical infrastructure operators.

Verified

Framework summaries on this platform are AI-assisted interpretations for educational and compliance planning purposes. They do not reproduce or replace the official standards. Refer to the authoritative source for the definitive text. Framework names and trademarks belong to their respective organisations.

Framework Domains (5)

Access Control and Authentication

19 controls

FedRAMP-specific access control and identification/authentication requirements

Controls in the Access Control and Authentication domain of CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines — 19 controls
Code	Title	Description
CJIS-4	Access Control	Enforce role-based access control and principle of least privilege for CJI access
CJIS-5	Identification and Authentication	Implement multi-factor authentication for access to CJI systems
CJIS-6	Account Management	Manage user accounts including provisioning, review and deprovisioning
FEDRAMP-AC-1	Access Control Policy and Procedures	Develop, document, disseminate, and review/update access control policy and procedures per FedRAMP-defined frequency par...
FEDRAMP-AC-17	Remote Access	Establish usage restrictions, configuration requirements, and implementation guidance for each type of remote access all...
FEDRAMP-AC-2	Account Management	Manage information system accounts including identification of account types, establishing conditions for group membersh...
FEDRAMP-AC-3	Access Enforcement	Enforce approved authorizations for logical access to information and system resources in accordance with applicable acc...
FEDRAMP-AC-4	Information Flow Enforcement	Enforce approved authorizations for controlling the flow of information within the system and between interconnected sys...
FEDRAMP-AC-6	Least Privilege	Employ the principle of least privilege, allowing only authorized accesses for users and processes. FedRAMP High require...
FEDRAMP-IA-1	Identification and Authentication Policy	Develop, document, and disseminate identification and authentication policy and procedures per FedRAMP parameters.
FEDRAMP-IA-2	Identification and Authentication (Organizational Users)	Uniquely identify and authenticate organizational users. FedRAMP requires multi-factor authentication for all privileged...
FEDRAMP-IA-5	Authenticator Management	Manage system authenticators including initial distribution, lost/compromised procedures, and minimum complexity require...
FEDRAMP-IA-8	Identification and Authentication (Non-Organizational Users)	Uniquely identify and authenticate non-organizational users or processes acting on behalf of non-organizational users.
ICS-AC-1	Role-based access control	Implement role-based access control limiting ICS access to authorised personnel only.
ICS-AC-2	Authentication mechanisms	Require strong authentication for all access to ICS components and management interfaces.
ICS-AC-3	Account management	Manage user accounts including timely deactivation and regular review of access privileges.
ICS-AC-4	Physical access controls	Restrict physical access to ICS components, control rooms, and network infrastructure.
NIS2-IA-11	Access Control Policy	Implement access control policies including identity management and privileged access management
NIS2-IA-12	Multi-Factor Authentication	Deploy multi-factor authentication and secure continuous authentication solutions where appropriate

Incident Response and Recovery

9 controls

Controls in the Incident Response and Recovery domain of CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines — 9 controls
Code	Title	Description
AWWA-5.1	Incident Response Plan	Develop and maintain an incident response plan specific to water utility cybersecurity events.
AWWA-5.2	Incident Detection and Analysis	Establish processes for detecting, analysing, and classifying cybersecurity incidents affecting water operations.
AWWA-5.3	Business Continuity and Disaster Recovery	Develop continuity and recovery plans to maintain water service during and after cybersecurity incidents.
AWWA-5.4	Backup and Restoration	Implement regular backup procedures for critical system configurations, data, and operational technology programs.
AWWA-5.5	Exercises and Testing	Conduct regular testing and exercises of incident response and recovery plans to validate effectiveness.
ICS-IR-1	ICS incident response plan	Develop and maintain an incident response plan specific to ICS environments and operational impacts.
ICS-IR-2	ICS-specific forensics	Maintain forensic capabilities for investigating incidents in industrial control system environments.
ICS-IR-3	Backup and recovery procedures	Maintain tested backup and recovery procedures for ICS configurations and critical data.
ICS-IR-4	Coordination with ICS-CERT	Establish procedures for coordinating with CISA ICS-CERT during and after incidents.

Network Security and Segmentation

5 controls

Controls in the Network Security and Segmentation domain of CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines — 5 controls
Code	Title	Description
ICS-NS-1	Network segmentation	Separate ICS networks from enterprise IT networks using firewalls, DMZs, and data diodes.
ICS-NS-2	Defence-in-depth architecture	Implement multiple layers of security controls to protect ICS from cyber threats.
ICS-NS-3	Remote access security	Secure all remote access to ICS networks with multi-factor authentication and encrypted connections.
ICS-NS-4	Wireless security	Secure wireless communications within ICS environments or restrict wireless access entirely.
ICS-NS-5	Network monitoring and intrusion detection	Deploy network monitoring and intrusion detection systems tailored to ICS protocols.

Patch Management and System Hardening

5 controls

Controls in the Patch Management and System Hardening domain of CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines — 5 controls
Code	Title	Description
ICS-PM-1	ICS patch management programme	Establish a patch management programme that accounts for ICS availability and testing requirements.
ICS-PM-2	System hardening	Harden ICS components by disabling unnecessary services, ports, and protocols.
ICS-PM-3	Change management	Implement formal change management processes for all modifications to ICS environments.
ICS-PM-4	Security awareness training	Provide ICS-specific security awareness training to all personnel with ICS access.
ICS-PM-5	Vendor advisory monitoring	Monitor CISA ICS-CERT advisories and vendor security notifications for relevant vulnerabilities.

Risk Assessment and Asset Management

4 controls

Controls in the Risk Assessment and Asset Management domain of CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines — 4 controls
Code	Title	Description
ICS-RA-1	ICS asset inventory	Maintain a comprehensive inventory of all industrial control system assets including hardware, software, and firmware.
ICS-RA-2	Network architecture mapping	Document and maintain maps of ICS network architecture showing all connections and data flows.
ICS-RA-3	Risk assessment methodology	Conduct risk assessments specific to ICS environments using frameworks like NIST SP 800-82.
ICS-RA-4	Vulnerability identification and management	Regularly identify, assess, and mitigate vulnerabilities in ICS components and systems.

Maps to 628 other frameworks

42 total controls

TISAX — Trusted Information Security Assessment Exchange

23 source controls mapped|17 target controls covered

55%

AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)

23 source controls mapped|18 target controls covered

55%

CSA CCM v4

22 source controls mapped|29 target controls covered

52%

NIST SP 800-82 Rev 3 — Guide to OT Security

22 source controls mapped|17 target controls covered

52%

NIS2 Directive Implementing Acts

22 source controls mapped|24 target controls covered

52%

FAA Cybersecurity Framework for Aviation

22 source controls mapped|17 target controls covered

52%

ASD Information Security Manual (ISM)

21 source controls mapped|36 target controls covered

50%

South Korea ISMS-P

21 source controls mapped|12 target controls covered

50%

AWS Well-Architected Security Pillar

20 source controls mapped|13 target controls covered

48%

C5 (Germany)

20 source controls mapped|13 target controls covered

48%

CAIQ (CSA)

20 source controls mapped|13 target controls covered

48%

Azure Security Benchmark

20 source controls mapped|13 target controls covered

48%

ISO 27017

20 source controls mapped|13 target controls covered

48%

Oman National Cybersecurity Framework

20 source controls mapped|10 target controls covered

48%

MTCS (Singapore)

20 source controls mapped|13 target controls covered

48%

PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments

20 source controls mapped|13 target controls covered

48%

Canada ITSG-33 — IT Security Risk Management

20 source controls mapped|15 target controls covered

48%

New Zealand Information Security Manual (NZISM)

20 source controls mapped|13 target controls covered

48%

MARS-E — Minimum Acceptable Risk Standards for Exchanges

20 source controls mapped|13 target controls covered

48%

South Korea Cloud Security Assurance Program (CSAP)

20 source controls mapped|15 target controls covered

48%

NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity

20 source controls mapped|15 target controls covered

48%

ISMAP (Japan)

20 source controls mapped|13 target controls covered

48%

NIST SP 800-146

20 source controls mapped|13 target controls covered

48%

NIST SP 800-144

20 source controls mapped|13 target controls covered

48%

NIST SP 800-145

20 source controls mapped|13 target controls covered

48%

ISO 27018

20 source controls mapped|13 target controls covered

48%

NIST SP 800-190

20 source controls mapped|13 target controls covered

48%

CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0

20 source controls mapped|18 target controls covered

48%

NIST SP 800-171A — Assessing CUI Security Requirements

19 source controls mapped|19 target controls covered

45%

UK Gambling Commission — Cyber Resilience Requirements

19 source controls mapped|14 target controls covered

45%

ISO 27001:2022

19 source controls mapped|20 target controls covered

45%

NIST Privacy Framework 1.0

19 source controls mapped|14 target controls covered

45%

NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements

19 source controls mapped|16 target controls covered

45%

FedRAMP Rev 5

19 source controls mapped|31 target controls covered

45%

CSA STAR (Security, Trust, Assurance, and Risk)

19 source controls mapped|11 target controls covered

45%

Australian Energy Sector Cyber Security Framework (AESCSF)

18 source controls mapped|17 target controls covered

43%

NIST SP 800-53 Rev 5

18 source controls mapped|26 target controls covered

43%

FTC GLBA Safeguards Rule (16 CFR Part 314)

18 source controls mapped|14 target controls covered

43%

TSA Pipeline Security

18 source controls mapped|15 target controls covered

43%

NIST Cybersecurity Framework 2.0

18 source controls mapped|17 target controls covered

43%

EU Cyber Resilience Act

18 source controls mapped|15 target controls covered

43%

EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04)

17 source controls mapped|16 target controls covered

40%

CFTC System Safeguards (17 CFR 37, 38, 39, 49)

17 source controls mapped|21 target controls covered

40%

DoD Zero Trust Reference Architecture

17 source controls mapped|16 target controls covered

40%

FTC Safeguards Rule (16 CFR Part 314)

17 source controls mapped|14 target controls covered

40%

CISA Zero Trust Maturity Model

17 source controls mapped|16 target controls covered

40%

SSAE 18 — Attestation Standards (SOC Reporting)

17 source controls mapped|14 target controls covered

40%

ASD Strategies to Mitigate Cyber Security Incidents

17 source controls mapped|17 target controls covered

40%

Defence Security Principles Framework (DSPF)

17 source controls mapped|31 target controls covered

40%

Protective Security Policy Framework (PSPF) Release 2024

17 source controls mapped|29 target controls covered

40%

UK Telecommunications (Security) Act 2021

17 source controls mapped|18 target controls covered

40%

NYDFS Cybersecurity Regulation (23 NYCRR Part 500)

17 source controls mapped|17 target controls covered

40%

PCI DSS v4.0

17 source controls mapped|20 target controls covered

40%

IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems

17 source controls mapped|12 target controls covered

40%

DISA Security Technical Implementation Guides (STIGs)

17 source controls mapped|15 target controls covered

40%

3GPP Security

17 source controls mapped|11 target controls covered

40%

OWASP ASVS

17 source controls mapped|12 target controls covered

40%

NIST SP 800-218

17 source controls mapped|13 target controls covered

40%

SSDF (NIST)

17 source controls mapped|12 target controls covered

40%

UK PSTI Act

17 source controls mapped|12 target controls covered

40%

California IoT Security Law

17 source controls mapped|12 target controls covered

40%

PTES

17 source controls mapped|12 target controls covered

40%

NIST SP 800-181

17 source controls mapped|13 target controls covered

40%

ETSI EN 303 645

17 source controls mapped|12 target controls covered

40%

NIST SP 800-161

17 source controls mapped|11 target controls covered

40%

SLSA

17 source controls mapped|12 target controls covered

40%

NIST SP 800-88

17 source controls mapped|12 target controls covered

40%

UNECE WP.29 R156

17 source controls mapped|12 target controls covered

40%

NIST SP 800-160

17 source controls mapped|11 target controls covered

40%

NIST SP 800-92

17 source controls mapped|12 target controls covered

40%

OpenSSF Scorecard

17 source controls mapped|13 target controls covered

40%

SIG (Shared Assessments)

17 source controls mapped|12 target controls covered

40%

NIST SP 800-207

17 source controls mapped|12 target controls covered

40%

OWASP MASVS

17 source controls mapped|11 target controls covered

40%

NIST SP 800-187

17 source controls mapped|12 target controls covered

40%

ISO 27002:2022

17 source controls mapped|12 target controls covered

40%

NIST SP 800-128

17 source controls mapped|12 target controls covered

40%

BSIMM

17 source controls mapped|12 target controls covered

40%

OWASP SAMM

17 source controls mapped|12 target controls covered

40%

NIST SP 800-137

17 source controls mapped|13 target controls covered

40%

NIST SP 800-183

17 source controls mapped|12 target controls covered

40%

NIST SP 800-115

17 source controls mapped|12 target controls covered

40%

NIST SP 800-123

17 source controls mapped|12 target controls covered

40%

ISO/SAE 21434

17 source controls mapped|12 target controls covered

40%

UNECE WP.29 R155

17 source controls mapped|12 target controls covered

40%

NIST SP 800-61

17 source controls mapped|12 target controls covered

40%

NIST SP 800-150

17 source controls mapped|12 target controls covered

40%

MITRE D3FEND

17 source controls mapped|13 target controls covered

40%

MITRE ATT&CK

17 source controls mapped|12 target controls covered

40%

ISO 27043

17 source controls mapped|13 target controls covered

40%

NIST SP 800-63

17 source controls mapped|12 target controls covered

40%

Belgium CyberFundamentals

16 source controls mapped|15 target controls covered

38%

Spain ENS

16 source controls mapped|15 target controls covered

38%

BSI IT-Grundschutz

16 source controls mapped|15 target controls covered

38%

ANSSI Cybersecurity Framework

16 source controls mapped|17 target controls covered

38%

Ghana Cybersecurity Act

16 source controls mapped|16 target controls covered

38%

FISMA

16 source controls mapped|15 target controls covered

38%

CMMC 2.0

16 source controls mapped|15 target controls covered

38%

Cyber Essentials Plus

16 source controls mapped|14 target controls covered

38%

NIST SP 800-171

16 source controls mapped|16 target controls covered

38%

NIST SP 800-53A

16 source controls mapped|14 target controls covered

38%

NIST SP 800-172

16 source controls mapped|16 target controls covered

38%

Saudi NCA ECC

16 source controls mapped|15 target controls covered

38%

HKMA Cyber Resilience Assessment Framework (C-RAF)

16 source controls mapped|11 target controls covered

38%

ASIC Cyber Resilience Good Practices

16 source controls mapped|9 target controls covered

38%

ISO/IEC 27400:2022

16 source controls mapped|9 target controls covered

38%

Singapore Government Instruction Manual on ICT&SS Management (IM8)

16 source controls mapped|11 target controls covered

38%

C2M2

15 source controls mapped|13 target controls covered

36%

DO-326A

15 source controls mapped|13 target controls covered

36%

US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule

15 source controls mapped|17 target controls covered

36%

BIMCO Cyber Security

15 source controls mapped|13 target controls covered

36%

EIOPA Guidelines on ICT Security and Governance (2020)

15 source controls mapped|17 target controls covered

36%

API 1164

15 source controls mapped|13 target controls covered

36%

IEC 62443

15 source controls mapped|13 target controls covered

36%

IEEE 1686

15 source controls mapped|13 target controls covered

36%

ISO 27019

15 source controls mapped|13 target controls covered

36%

NIST SP 1800-32

15 source controls mapped|13 target controls covered

36%

NIS2 Directive

15 source controls mapped|14 target controls covered

36%

OWASP DevSecOps Maturity Model (DSOMM)

15 source controls mapped|12 target controls covered

36%

UK Defence Standard 05-138 — Cyber Security for Defence Suppliers

15 source controls mapped|12 target controls covered

36%

SWIFT Customer Security Programme (CSP)

15 source controls mapped|10 target controls covered

36%

TSA Pipeline Cybersecurity Directives

15 source controls mapped|8 target controls covered

36%

NIST SP 800-124 Rev 2 — Mobile Device Security

15 source controls mapped|9 target controls covered

36%

Customs-Trade Partnership Against Terrorism (C-TPAT)

14 source controls mapped|8 target controls covered

33%

FBI CJIS Security Policy

14 source controls mapped|16 target controls covered

33%

GLI-33 — Gaming Laboratories International Event Wagering Systems

14 source controls mapped|14 target controls covered

33%

Telecommunications Sector Security Reforms (TSSR)

14 source controls mapped|13 target controls covered

33%

RBI Cybersecurity Framework for Banks

14 source controls mapped|9 target controls covered

33%

OWASP Top 10:2025

14 source controls mapped|8 target controls covered

33%

PropTech Security Standards — Smart Building Cybersecurity

14 source controls mapped|9 target controls covered

33%

US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements

14 source controls mapped|8 target controls covered

33%

NAIC Insurance Data Security Model Law (MDL-668)

14 source controls mapped|16 target controls covered

33%

HIPAA Security Rule

13 source controls mapped|14 target controls covered

31%

SOC 2

13 source controls mapped|10 target controls covered

31%

WCO Authorised Economic Operator (AEO) Framework

13 source controls mapped|16 target controls covered

31%

US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants

13 source controls mapped|5 target controls covered

31%

CNCF Cloud Native Security (Cloud Native Computing Foundation)

13 source controls mapped|6 target controls covered

31%

IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)

13 source controls mapped|10 target controls covered

31%

US ITAR and EAR — Export Control and Data Security

13 source controls mapped|12 target controls covered

31%

O-RAN Alliance Security Specifications (O-RAN.WG11)

13 source controls mapped|6 target controls covered

31%

DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)

13 source controls mapped|6 target controls covered

31%

CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)

13 source controls mapped|9 target controls covered

31%

EU GMP Annex 11 — Computerised Systems

12 source controls mapped|7 target controls covered

29%

NRF Cybersecurity and Data Privacy Framework (National Retail Federation)

12 source controls mapped|12 target controls covered

29%

SOC for Cybersecurity — Cybersecurity Risk Management Examination

12 source controls mapped|7 target controls covered

29%

ISO/IEC 27011:2024

12 source controls mapped|10 target controls covered

29%

C-TPAT — Customs-Trade Partnership Against Terrorism

12 source controls mapped|14 target controls covered

29%

FFIEC Cybersecurity Assessment Tool (CAT)

12 source controls mapped|8 target controls covered

29%

ISO 28001:2007 Supply Chain Security Management

12 source controls mapped|6 target controls covered

29%

IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)

12 source controls mapped|7 target controls covered

29%

BCBS 239

12 source controls mapped|12 target controls covered

29%

DORA

12 source controls mapped|11 target controls covered

29%

FFIEC IT Examination Handbook

12 source controls mapped|10 target controls covered

29%

APRA CPS 234

12 source controls mapped|11 target controls covered

29%

HKMA SPM

12 source controls mapped|11 target controls covered

29%

GLBA

12 source controls mapped|10 target controls covered

29%

PSD2 SCA

12 source controls mapped|11 target controls covered

29%

Open Banking Security

12 source controls mapped|11 target controls covered

29%

AICPA SOC 3

12 source controls mapped|11 target controls covered

29%

MAS TRM

12 source controls mapped|10 target controls covered

29%

SWIFT CSCF

12 source controls mapped|10 target controls covered

29%

AICPA SOC 1

12 source controls mapped|11 target controls covered

29%

OSFI B-13

12 source controls mapped|12 target controls covered

29%

PCI P2PE

12 source controls mapped|10 target controls covered

29%

PCI PIN Security

12 source controls mapped|12 target controls covered

29%

SWIFT CSP

12 source controls mapped|10 target controls covered

29%

PCI SSF

12 source controls mapped|11 target controls covered

29%

ECB TIBER-EU

12 source controls mapped|11 target controls covered

29%

EU Digital Markets Act

12 source controls mapped|10 target controls covered

29%

EAR — Export Administration Regulations

12 source controls mapped|13 target controls covered

29%

EU NIS2 Directive — Energy Sector Cybersecurity Requirements (Directive 2022/2555)

12 source controls mapped|11 target controls covered

29%

Digital Economy Partnership Agreement (DEPA)

12 source controls mapped|7 target controls covered

29%

EU Maritime Single Window Environment Regulation (EU 2019/1239) and EMSA Cybersecurity

12 source controls mapped|7 target controls covered

29%

ISO/IEC 27010:2015

12 source controls mapped|7 target controls covered

29%

IRS Publication 1075 — Tax Information Security Guidelines

12 source controls mapped|5 target controls covered

29%

ASD Essential Eight Maturity Model

11 source controls mapped|10 target controls covered

26%

EU Critical Raw Materials Act (Regulation (EU) 2024/1252)

11 source controls mapped|8 target controls covered

26%

Notifiable Data Breaches Scheme (Australia)

11 source controls mapped|10 target controls covered

26%

FTC Health Breach Notification Rule

11 source controls mapped|11 target controls covered

26%

UK Product Security and Telecommunications Infrastructure Act (PSTI)

11 source controls mapped|9 target controls covered

26%

European Accessibility Act (Directive (EU) 2019/882)

11 source controls mapped|10 target controls covered

26%

EU Deforestation-Free Products Regulation (EUDR)

11 source controls mapped|9 target controls covered

26%

Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard

11 source controls mapped|9 target controls covered

26%

US SEC Digital Assets and Crypto Regulatory Framework

11 source controls mapped|12 target controls covered

26%

Australia Consumer Data Right — Banking (CDR)

11 source controls mapped|12 target controls covered

26%

Australia eSafety Commissioner — Online Safety Expectations for Industry

11 source controls mapped|9 target controls covered

26%

US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements

11 source controls mapped|8 target controls covered

26%

Zimbabwe Data Protection Act (2021)

11 source controls mapped|7 target controls covered

26%

NERC CIP

10 source controls mapped|8 target controls covered

24%

SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)

10 source controls mapped|6 target controls covered

24%

UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities

10 source controls mapped|6 target controls covered

24%

BSI C5 — Cloud Computing Compliance Criteria Catalogue

10 source controls mapped|4 target controls covered

24%

FDA 21 CFR Part 11

10 source controls mapped|8 target controls covered

24%

MARS-E

10 source controls mapped|8 target controls covered

24%

ISO 27799

10 source controls mapped|8 target controls covered

24%

ISO 13485

10 source controls mapped|8 target controls covered

24%

MDS2 (Medical Device)

10 source controls mapped|8 target controls covered

24%

NIST SP 800-66

10 source controls mapped|8 target controls covered

24%

HL7 FHIR Security Framework

10 source controls mapped|7 target controls covered

24%

US Consumer Product Safety Commission (CPSC) — Connected Product Safety

10 source controls mapped|6 target controls covered

24%

NIST Privacy Framework Version 1.0

10 source controls mapped|4 target controls covered

24%

UK Open Banking Standard

10 source controls mapped|8 target controls covered

24%

UK Security and Emergency Measures Direction (SEMD) — Water Industry

10 source controls mapped|9 target controls covered

24%

TEFCA — Trusted Exchange Framework and Common Agreement

10 source controls mapped|6 target controls covered

24%

DFARS 252.204-7012 — Safeguarding Covered Defense Information

10 source controls mapped|6 target controls covered

24%

Connecticut Data Privacy Act (CTDPA)

10 source controls mapped|9 target controls covered

24%

Chile Personal Data Protection Law (Law No. 21.719)

10 source controls mapped|7 target controls covered

24%

ISO 20000-1

9 source controls mapped|5 target controls covered

21%

ITIL 4

9 source controls mapped|5 target controls covered

21%

CISA Secure by Design Principles

9 source controls mapped|6 target controls covered

21%

ASIS SPC.1-2009 — Organizational Resilience Standard

9 source controls mapped|6 target controls covered

21%

Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct

9 source controls mapped|8 target controls covered

21%

SANS Incident Handler's Handbook and PICERL Methodology

9 source controls mapped|8 target controls covered

21%

Security of Critical Infrastructure Act 2018 (SOCI)

9 source controls mapped|7 target controls covered

21%

Japan FSA Cybersecurity Guidelines for Financial Institutions

9 source controls mapped|9 target controls covered

21%

RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)

9 source controls mapped|7 target controls covered

21%

South Korea PIPA

9 source controls mapped|5 target controls covered

21%

US Executive Order 14028 — Improving the Nation's Cybersecurity

9 source controls mapped|3 target controls covered

21%

3GPP 5G Security Architecture (TS 33.501)

9 source controls mapped|7 target controls covered

21%

WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)

8 source controls mapped|7 target controls covered

19%

EU Chips Act (Regulation (EU) 2023/1781)

8 source controls mapped|7 target controls covered

19%

OWASP API Security Top 10:2023

8 source controls mapped|5 target controls covered

19%

ASEAN Data Management Framework

8 source controls mapped|7 target controls covered

19%

IEC 62351 — Power Systems Communication Security

8 source controls mapped|5 target controls covered

19%

APPI

8 source controls mapped|5 target controls covered

19%

Argentina PDPA

8 source controls mapped|5 target controls covered

19%

Privacy Act 1988 (Australia)

8 source controls mapped|5 target controls covered

19%

Indonesia PDP Law

8 source controls mapped|5 target controls covered

19%

Uruguay DPL

8 source controls mapped|5 target controls covered

19%

Iceland DPA

8 source controls mapped|5 target controls covered

19%

UAE PDPL

8 source controls mapped|5 target controls covered

19%

Laos Law on Prevention and Combating Cybercrime (2015)

8 source controls mapped|8 target controls covered

19%

French Sapin II Law (Law No. 2016-1691)

8 source controls mapped|5 target controls covered

19%

China PIPL

8 source controls mapped|5 target controls covered

19%

Tennessee IPA

8 source controls mapped|5 target controls covered

19%

POPIA

8 source controls mapped|5 target controls covered

19%

Liechtenstein DPA

8 source controls mapped|5 target controls covered

19%

Delaware Personal Data Privacy Act

8 source controls mapped|5 target controls covered

19%

Nebraska Data Privacy Act

8 source controls mapped|5 target controls covered

19%

Oregon Consumer Privacy Act

8 source controls mapped|5 target controls covered

19%

COPPA

8 source controls mapped|5 target controls covered

19%

Malaysia PDPA 2010

8 source controls mapped|5 target controls covered

19%

HITECH Act

8 source controls mapped|3 target controls covered

19%

Kenya DPA

8 source controls mapped|5 target controls covered

19%

Vietnam PDPD

8 source controls mapped|5 target controls covered

19%

Iowa Consumer Data Protection Act

8 source controls mapped|5 target controls covered

19%

Jamaica DPA

8 source controls mapped|5 target controls covered

19%

Taiwan PDPA

8 source controls mapped|5 target controls covered

19%

Rwanda DPL

8 source controls mapped|5 target controls covered

19%

Colorado Privacy Act

8 source controls mapped|5 target controls covered

19%

Kentucky Consumer Data Protection Act

8 source controls mapped|5 target controls covered

19%

New Hampshire Privacy Act

8 source controls mapped|5 target controls covered

19%

Mexico LFPDPPP

8 source controls mapped|5 target controls covered

19%

PDPA Thailand

8 source controls mapped|5 target controls covered

19%

Turkey KVKK

8 source controls mapped|5 target controls covered

19%

Texas Data Privacy Act

8 source controls mapped|5 target controls covered

19%

UK Data Protection Act 2018

8 source controls mapped|5 target controls covered

19%

Chile DPL

8 source controls mapped|5 target controls covered

19%

Bahrain PDPL

8 source controls mapped|5 target controls covered

19%

Minnesota Consumer Data Privacy Act

8 source controls mapped|5 target controls covered

19%

Saudi Arabia PDPL

8 source controls mapped|5 target controls covered

19%

Norway PDPA

8 source controls mapped|5 target controls covered

19%

Mauritius DPA

8 source controls mapped|5 target controls covered

19%

Maryland Online Data Privacy Act

8 source controls mapped|5 target controls covered

19%

India DPDP Act

8 source controls mapped|5 target controls covered

19%

PDPA Singapore

8 source controls mapped|5 target controls covered

19%

CCPA/CPRA

8 source controls mapped|5 target controls covered

19%

Philippines DPA

8 source controls mapped|5 target controls covered

19%

New Jersey Data Privacy Act

8 source controls mapped|5 target controls covered

19%

Indiana Consumer Data Protection Act

8 source controls mapped|5 target controls covered

19%

Utah Consumer Privacy Act

8 source controls mapped|5 target controls covered

19%

Switzerland FADP

8 source controls mapped|5 target controls covered

19%

Connecticut DPA

8 source controls mapped|5 target controls covered

19%

Virginia CDPA

8 source controls mapped|5 target controls covered

19%

Colombia Habeas Data Law

8 source controls mapped|5 target controls covered

19%

Wisconsin Data Privacy Act (SB 670)

8 source controls mapped|7 target controls covered

19%

Tennessee Information Protection Act (TIPA)

8 source controls mapped|4 target controls covered

19%

PIPEDA

8 source controls mapped|5 target controls covered

19%

Dominican Republic DPL

8 source controls mapped|5 target controls covered

19%

Peru DPL

8 source controls mapped|5 target controls covered

19%

LGPD

8 source controls mapped|5 target controls covered

19%

New Zealand Privacy Act

8 source controls mapped|5 target controls covered

19%

Montana Consumer Data Privacy Act

8 source controls mapped|5 target controls covered

19%

FERPA

8 source controls mapped|5 target controls covered

19%

NIST SP 800-122

8 source controls mapped|5 target controls covered

19%

Ecuador LOPDP

8 source controls mapped|5 target controls covered

19%

ISO 27701

8 source controls mapped|5 target controls covered

19%

Qatar DPL

8 source controls mapped|5 target controls covered

19%

Nigeria NDPR

8 source controls mapped|5 target controls covered

19%

EDM Council CDMC — Cloud Data Management Capabilities Framework

8 source controls mapped|6 target controls covered

19%

eIDAS 2.0 — EU Digital Identity Regulation

8 source controls mapped|5 target controls covered

19%

FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)

8 source controls mapped|6 target controls covered

19%

3GPP Security Architecture (TS 33.501 — 5G Security)

8 source controls mapped|10 target controls covered

19%

Defence Industry Security Program (DISP)

7 source controls mapped|6 target controls covered

17%

FIRST CSIRT Services Framework and Standards

7 source controls mapped|5 target controls covered

17%

GAMP 5 — Good Automated Manufacturing Practice

7 source controls mapped|7 target controls covered

17%

ISO/IEC 27031:2011

7 source controls mapped|8 target controls covered

17%

BS 65000:2014 — Guidance on Organizational Resilience

7 source controls mapped|8 target controls covered

17%

India CERT-In Cyber Security Directions 2022

7 source controls mapped|4 target controls covered

17%

TNFD Recommendations

7 source controls mapped|9 target controls covered

17%

AASB S2 Climate-related Disclosures

7 source controls mapped|9 target controls covered

17%

ITU-T X.805 — Security Architecture for End-to-End Communications

7 source controls mapped|3 target controls covered

17%

MTCS — Multi-Tier Cloud Security (Singapore)

7 source controls mapped|3 target controls covered

17%

Nevada Gaming Control Board Cybersecurity Requirements

7 source controls mapped|7 target controls covered

17%

Lloyd's Minimum Standards — Cyber Security

7 source controls mapped|7 target controls covered

17%

Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)

7 source controls mapped|7 target controls covered

17%

Kuwait National Cybersecurity Framework

7 source controls mapped|7 target controls covered

17%

ISO 22320:2018

7 source controls mapped|6 target controls covered

17%

China Cybersecurity Law (CSL)

7 source controls mapped|4 target controls covered

17%

Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)

7 source controls mapped|5 target controls covered

17%

Colorado Privacy Act (CPA)

7 source controls mapped|6 target controls covered

17%

OWASP Top 10 for LLM Applications 2025

7 source controls mapped|4 target controls covered

17%

EMV 3-D Secure (3DS2) — Payment Authentication Protocol

7 source controls mapped|7 target controls covered

17%

Illinois Biometric Information Privacy Act (BIPA)

7 source controls mapped|5 target controls covered

17%

Modern Slavery Act 2018 (Australia)

7 source controls mapped|5 target controls covered

17%

ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems

6 source controls mapped|4 target controls covered

14%

IATA Operational Safety Audit (IOSA) Standards Manual

6 source controls mapped|3 target controls covered

14%

EU Taxonomy Regulation

6 source controls mapped|6 target controls covered

14%

ISO/IEC 30111:2019

6 source controls mapped|6 target controls covered

14%

ILO Nursing Personnel Convention C149 (1977)

6 source controls mapped|8 target controls covered

14%

EU Anti-Money Laundering Directive (AMLD6 / Directive 2018/1673)

6 source controls mapped|10 target controls covered

14%

ISO 8000 — Data Quality

6 source controls mapped|8 target controls covered

14%

FATF Recommendation 16 — Virtual Asset Travel Rule

6 source controls mapped|8 target controls covered

14%

Privacy by Design (PbD) — Seven Foundational Principles

6 source controls mapped|6 target controls covered

14%

EU Taxonomy Regulation (Regulation 2020/852)

6 source controls mapped|6 target controls covered

14%

NIST AI Risk Management Framework (AI RMF 1.0)

6 source controls mapped|7 target controls covered

14%

NIST AI 600-1 Generative AI Profile

6 source controls mapped|7 target controls covered

14%

ISO/IEC 29147:2018

6 source controls mapped|4 target controls covered

14%

CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)

6 source controls mapped|5 target controls covered

14%

EU NIS2 Directive — Transport Sector Requirements

6 source controls mapped|4 target controls covered

14%

NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management

6 source controls mapped|6 target controls covered

14%

NIST SP 800-34 Rev 1 — Contingency Planning Guide

6 source controls mapped|6 target controls covered

14%

Philippines Data Privacy Act (RA 10173)

6 source controls mapped|3 target controls covered

14%

Vietnam Law on Cybersecurity (No. 24/2018/QH14)

6 source controls mapped|7 target controls covered

14%

Bank Secrecy Act / Anti-Money Laundering (BSA/AML)

6 source controls mapped|2 target controls covered

14%

Trinidad and Tobago Data Protection Act 2011

6 source controls mapped|5 target controls covered

14%

APRA CPS 230 Operational Risk Management

6 source controls mapped|5 target controls covered

14%

Barbados Data Protection Act 2019

6 source controls mapped|2 target controls covered

14%

Florida Digital Bill of Rights (FDBR)

6 source controls mapped|5 target controls covered

14%

UK GDPR (UK General Data Protection Regulation)

6 source controls mapped|3 target controls covered

14%

Sri Lanka Personal Data Protection Act (No. 9 of 2022)

6 source controls mapped|3 target controls covered

14%

Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)

6 source controls mapped|3 target controls covered

14%

EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)

6 source controls mapped|6 target controls covered

14%

Czech Republic Act on Personal Data Processing (Act No. 110/2019 Sb.)

6 source controls mapped|6 target controls covered

14%

Botswana Data Protection Act (2024)

6 source controls mapped|7 target controls covered

14%

Singapore Cybersecurity Act 2018

6 source controls mapped|3 target controls covered

14%

BREEAM — Building Research Establishment Environmental Assessment Method

6 source controls mapped|3 target controls covered

14%

AICPA Privacy Management Framework (PMF)

6 source controls mapped|4 target controls covered

14%

ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories

6 source controls mapped|5 target controls covered

14%

ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence

6 source controls mapped|5 target controls covered

14%

CWE Top 25 Most Dangerous Software Weaknesses (2024)

6 source controls mapped|6 target controls covered

14%

ICAO Annex 17 — Aviation Security (AVSEC)

6 source controls mapped|5 target controls covered

14%

ISO/IEC 27006:2024

6 source controls mapped|5 target controls covered

14%

EU Markets in Crypto-Assets Regulation (MiCA)

6 source controls mapped|9 target controls covered

14%

ISO 19650 — Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)

6 source controls mapped|5 target controls covered

14%

Florida Digital Bill of Rights (SB 262)

6 source controls mapped|3 target controls covered

14%

ISO 26262:2018 — Functional Safety for Road Vehicles

5 source controls mapped|4 target controls covered

12%

Voluntary Principles on Security and Human Rights (VPs)

5 source controls mapped|4 target controls covered

12%

Nigeria Open Banking Regulatory Framework (CBN, 2023)

5 source controls mapped|3 target controls covered

12%

Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)

5 source controls mapped|5 target controls covered

12%

Pakistan Personal Data Protection Bill 2023

5 source controls mapped|4 target controls covered

12%

Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)

5 source controls mapped|4 target controls covered

12%

Nigeria Data Protection Act 2023 (NDPA)

5 source controls mapped|3 target controls covered

12%

APRA Prudential Standard CPS 234 — Information Security (Australia)

5 source controls mapped|4 target controls covered

12%

Philippines Cybercrime Prevention Act (RA 10175)

5 source controls mapped|2 target controls covered

12%

Singapore Payment Services Act (PSA) — Digital Payment Token Regulation

5 source controls mapped|6 target controls covered

12%

Tanzania Personal Data Protection Act (Draft)

5 source controls mapped|4 target controls covered

12%

Cayman Islands Data Protection Act 2017 (DPA)

5 source controls mapped|4 target controls covered

12%

Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)

5 source controls mapped|7 target controls covered

12%

Brunei Personal Data Protection Order 2024 (PDPO)

5 source controls mapped|6 target controls covered

12%

Cyber Security Act 2024 (Australia)

5 source controls mapped|4 target controls covered

12%

EU In Vitro Diagnostic Medical Devices Regulation (IVDR)

5 source controls mapped|3 target controls covered

12%

Rwanda Law No. 058/2021 Relating to the Protection of Personal Data

5 source controls mapped|5 target controls covered

12%

Serbia Law on Personal Data Protection (2018)

5 source controls mapped|5 target controls covered

12%

Ghana Data Protection Act 2012 (Act 843)

5 source controls mapped|3 target controls covered

12%

EU Clinical Trials Regulation (CTR 536/2014)

5 source controls mapped|2 target controls covered

12%

Angola Personal Data Protection Law (Law No. 22/11)

5 source controls mapped|5 target controls covered

12%

MiFID II / MiFIR

5 source controls mapped|2 target controls covered

12%

ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)

5 source controls mapped|3 target controls covered

12%

ITAR — International Traffic in Arms Regulations

5 source controls mapped|4 target controls covered

12%

ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary

5 source controls mapped|5 target controls covered

12%

Uganda Data Protection and Privacy Act (2019)

5 source controls mapped|5 target controls covered

12%

EU Data Act

5 source controls mapped|2 target controls covered

12%

Australia My Health Records Act 2012

5 source controls mapped|5 target controls covered

12%

ISO/IEC 29115:2023 — Entity Authentication Assurance Framework

5 source controls mapped|4 target controls covered

12%

Armenia Law on Protection of Personal Data (2015)

5 source controls mapped|5 target controls covered

12%

ISO/IEC 23837 — Security Requirements for Quantum Key Distribution

5 source controls mapped|4 target controls covered

12%

EU European Health Data Space (EHDS)

5 source controls mapped|2 target controls covered

12%

Russia Federal Law on Personal Data (152-FZ)

5 source controls mapped|5 target controls covered

12%

Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)

5 source controls mapped|4 target controls covered

12%

USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)

5 source controls mapped|2 target controls covered

12%

Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter

5 source controls mapped|3 target controls covered

12%

EU PSD3 and Payment Services Regulation (Proposed)

5 source controls mapped|5 target controls covered

12%

WCAG 2.2

5 source controls mapped|3 target controls covered

12%

W3C Verifiable Credentials (VC) Data Model 2.0

5 source controls mapped|5 target controls covered

12%

DO-178C / ED-12C — Software Considerations in Airborne Systems

4 source controls mapped|5 target controls covered

10%

IEC 62304:2015 Medical Device Software Lifecycle Processes

4 source controls mapped|7 target controls covered

10%

AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence

4 source controls mapped|3 target controls covered

10%

AS9100D — Aerospace Quality Management System

4 source controls mapped|4 target controls covered

10%

ISO/IEC 27003:2017

4 source controls mapped|4 target controls covered

10%

US OFAC Sanctions Compliance Framework

4 source controls mapped|4 target controls covered

10%

ISO/IEC 38500:2024 — Governance of IT

4 source controls mapped|5 target controls covered

10%

ASEAN Guide on AI Governance and Ethics

4 source controls mapped|2 target controls covered

10%

EASA Part-IS — Information Security in Aviation

4 source controls mapped|5 target controls covered

10%

China Data Security Law (DSL)

4 source controls mapped|4 target controls covered

10%

UK Modern Slavery Act 2015

4 source controls mapped|2 target controls covered

10%

Zambia Data Protection Act (2021)

4 source controls mapped|3 target controls covered

10%

CDP (formerly Carbon Disclosure Project)

4 source controls mapped|4 target controls covered

10%

ISO 41001:2018 — Facility Management Systems

4 source controls mapped|7 target controls covered

10%

ISO 39001:2012 — Road Traffic Safety Management

4 source controls mapped|7 target controls covered

10%

ISO 50001:2018 — Energy Management Systems

4 source controls mapped|7 target controls covered

10%

ISO 22313:2020 — Guidance on Business Continuity Management Systems

4 source controls mapped|7 target controls covered

10%

Authorised Economic Operator (AEO) Programmes — Global Standards

4 source controls mapped|2 target controls covered

10%

Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)

4 source controls mapped|3 target controls covered

10%

EN 301 549 — ICT Accessibility Requirements

4 source controls mapped|2 target controls covered

10%

AML/CTF Act 2006 (Australia)

4 source controls mapped|2 target controls covered

10%

Vermont Artificial Intelligence and Consumer Data Act (AICDA)

4 source controls mapped|3 target controls covered

10%

EDM Council DCAM — Data Management Capability Assessment Model

3 source controls mapped|4 target controls covered

ICH Q10 — Pharmaceutical Quality System

3 source controls mapped|4 target controls covered

ESA ECSS-E-ST-40C — Space Software Engineering Standard

3 source controls mapped|5 target controls covered

ECSS Software Engineering Standards (ESA)

3 source controls mapped|5 target controls covered

NATO AQAP 2110 — Quality Assurance Requirements for Design, Development, and Production

3 source controls mapped|3 target controls covered

Automotive SPICE (ASPICE) v4.0 — Process Assessment Model

3 source controls mapped|3 target controls covered

Critical Infrastructure Risk Management Program (CIRMP) Rules 2023

3 source controls mapped|6 target controls covered

COBIT 2019

3 source controls mapped|2 target controls covered

ISO/IEC 27007:2020

3 source controls mapped|2 target controls covered

FDA Quality Management System Regulation (QMSR)

3 source controls mapped|2 target controls covered

ISO/IEC 25012:2008 — Data Quality Model

3 source controls mapped|3 target controls covered

South Africa Promotion of Access to Information Act (PAIA)

3 source controls mapped|2 target controls covered

ECB TIBER-EU Framework

3 source controls mapped|2 target controls covered

NABERS — National Australian Built Environment Rating System

3 source controls mapped|1 target controls covered

ISO 22318

3 source controls mapped|5 target controls covered

ISO 22301

3 source controls mapped|5 target controls covered

ISO 22316

3 source controls mapped|5 target controls covered

Canada's Anti-Spam Legislation (CASL)

3 source controls mapped|1 target controls covered

ISO 22317

3 source controls mapped|5 target controls covered

Washington My Health My Data Act (MHMD)

3 source controls mapped|1 target controls covered

EU Better Internet for Kids (BIK+) Strategy

3 source controls mapped|1 target controls covered

ISO 56002

3 source controls mapped|7 target controls covered

ISO 37002:2021 — Whistleblowing Management Systems

3 source controls mapped|6 target controls covered

US Automated Commercial Environment (ACE) — CBP Trade Data Requirements

3 source controls mapped|1 target controls covered

Samoa Telecommunications Act (2005) — Privacy & Data Protection

3 source controls mapped|2 target controls covered

ILO Declaration on Fundamental Principles and Rights at Work (Core Conventions)

3 source controls mapped|1 target controls covered

21 CFR Part 58 — Good Laboratory Practice (GLP)

3 source controls mapped|3 target controls covered

FIDO2 / WebAuthn — Passwordless Authentication Standard

3 source controls mapped|3 target controls covered

FIDO2 and W3C WebAuthn Standard

3 source controls mapped|3 target controls covered

EU Union Customs Code (UCC) — Data Protection and Security Provisions (Regulation 952/2013)

3 source controls mapped|4 target controls covered

South Korea Personal Information Protection Act (PIPA)

3 source controls mapped|6 target controls covered

Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)

3 source controls mapped|6 target controls covered

Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)

3 source controls mapped|4 target controls covered

EN 50126/50128/50129 — Railway RAMS and Safety

3 source controls mapped|5 target controls covered

ISO/IEC 27557:2022 — Organisational Privacy Risk Management

3 source controls mapped|6 target controls covered

ISO/IEC 29134:2023

3 source controls mapped|5 target controls covered

ISO/IEC 27014:2020

3 source controls mapped|4 target controls covered

China Personal Information Protection Law (PIPL)

3 source controls mapped|4 target controls covered

PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)

3 source controls mapped|5 target controls covered

SQF Code Edition 9 — Safe Quality Food

3 source controls mapped|3 target controls covered

IATF 16949:2016 — Quality Management System for Automotive Production

3 source controls mapped|4 target controls covered

ISO/IEC 23894:2023

3 source controls mapped|6 target controls covered

NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)

3 source controls mapped|3 target controls covered

IAIS Insurance Core Principles (ICPs)

3 source controls mapped|2 target controls covered

SASB Standards (ISSB Integrated)

2 source controls mapped|2 target controls covered

SASB Standards

2 source controls mapped|2 target controls covered

Space ISAC (Information Sharing and Analysis Center) — Threat Framework

2 source controls mapped|2 target controls covered

COSO Internal Control — Integrated Framework (2013)

2 source controls mapped|3 target controls covered

Brazil AI Framework

2 source controls mapped|2 target controls covered

EU AI Act

2 source controls mapped|2 target controls covered

Australia AI Ethics Framework

2 source controls mapped|2 target controls covered

China AI Regulations

2 source controls mapped|2 target controls covered

IEEE 7000

2 source controls mapped|2 target controls covered

IRM Enterprise Risk Management Framework (Institute of Risk Management)

2 source controls mapped|5 target controls covered

UK FCA/PRA Operational Resilience Framework

2 source controls mapped|4 target controls covered

OECD AI Principles

2 source controls mapped|2 target controls covered

SEC Climate Disclosure Rule

2 source controls mapped|2 target controls covered

Singapore AI Governance Framework

2 source controls mapped|2 target controls covered

ISO 42001

2 source controls mapped|2 target controls covered

Japan AI Guidelines

2 source controls mapped|2 target controls covered

UK AI Regulation Framework

2 source controls mapped|2 target controls covered

EU AI Liability Directive

2 source controls mapped|4 target controls covered

EU Carbon Border Adjustment Mechanism (CBAM)

2 source controls mapped|4 target controls covered

EU Cyber Solidarity Act (Regulation (EU) 2025/38)

2 source controls mapped|4 target controls covered

EU Energy Performance of Buildings Directive (EPBD Recast, Directive 2024/1275)

2 source controls mapped|3 target controls covered

EU European Media Freedom Act (EMFA)

2 source controls mapped|5 target controls covered

EU General Product Safety Regulation (GPSR, Regulation 2023/988)

2 source controls mapped|5 target controls covered

EU Pay Transparency Directive (Directive 2023/970)

2 source controls mapped|6 target controls covered

EU Platform Work Directive (Directive 2024/2831)

2 source controls mapped|6 target controls covered

EU Product Liability Directive (Directive (EU) 2024/2853)

2 source controls mapped|6 target controls covered

EU Seveso III Directive (Directive 2012/18/EU)

2 source controls mapped|5 target controls covered

EU Taxonomy for Sustainable Activities (Regulation 2020/852)

2 source controls mapped|2 target controls covered

EU Web Accessibility Directive (Directive 2016/2102)

2 source controls mapped|3 target controls covered

EU ePrivacy Directive (2002/58/EC)

2 source controls mapped|4 target controls covered

African Union Malabo Convention

2 source controls mapped|3 target controls covered

Morocco Data Protection Law (09-08)

2 source controls mapped|4 target controls covered

Egypt Personal Data Protection Law (Law No. 151 of 2020)

2 source controls mapped|6 target controls covered

Peru Personal Data Protection Law (Law No. 29733)

2 source controls mapped|3 target controls covered

Côte d'Ivoire Law on Personal Data Protection (Law No. 2013-450)

2 source controls mapped|3 target controls covered

Costa Rica Personal Data Protection Law (Law No. 8968)

2 source controls mapped|4 target controls covered

Turkey Personal Data Protection Law (KVKK — Law No. 6698)

2 source controls mapped|4 target controls covered

Ukraine Law on Personal Data Protection (Law No. 2297-VI)

2 source controls mapped|3 target controls covered

Ethiopia Personal Data Protection Proclamation (No. 1321/2024)

2 source controls mapped|4 target controls covered

Senegal Law on Personal Data Protection (Law No. 2008-12)

2 source controls mapped|3 target controls covered

Kazakhstan Law on Personal Data and Their Protection (No. 94-V)

2 source controls mapped|4 target controls covered

Uzbekistan Law on Personal Data (No. ZRU-547)

2 source controls mapped|4 target controls covered

Georgia Law on Personal Data Protection (2012)

2 source controls mapped|4 target controls covered

Colombia Data Protection Law (Law 1581 of 2012 — SIC Oversight)

2 source controls mapped|4 target controls covered

Panama Law on Personal Data Protection (Law No. 81 of 2019)

2 source controls mapped|4 target controls covered

Montenegro Law on Personal Data Protection (2023)

2 source controls mapped|6 target controls covered

Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)

2 source controls mapped|5 target controls covered

Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)

2 source controls mapped|6 target controls covered

Croatia Act on Implementation of the GDPR (Official Gazette 42/2018)

2 source controls mapped|3 target controls covered

Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)

2 source controls mapped|5 target controls covered

Portugal Law No. 58/2019 — Data Protection Implementation Act

2 source controls mapped|6 target controls covered

Malta Data Protection Act (Cap. 586, 2018)

2 source controls mapped|6 target controls covered

Oman Personal Data Protection Law (Royal Decree 6/2022)

2 source controls mapped|4 target controls covered

Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)

2 source controls mapped|4 target controls covered

Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)

2 source controls mapped|6 target controls covered

UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)

2 source controls mapped|4 target controls covered

Brazil Open Finance (Resolução Conjunta No. 1/2020)

2 source controls mapped|5 target controls covered

RICS Professional Standards — Data and Technology in Property

2 source controls mapped|1 target controls covered

Japan Act on Specified Commercial Transactions (ASCT) — Digital Services

2 source controls mapped|5 target controls covered

Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)

2 source controls mapped|6 target controls covered

Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)

2 source controls mapped|5 target controls covered

ISO/IEC 27004:2016

2 source controls mapped|3 target controls covered

Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)

2 source controls mapped|2 target controls covered

Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)

2 source controls mapped|3 target controls covered

Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)

2 source controls mapped|3 target controls covered

21 CFR Part 211 — Current Good Manufacturing Practice

2 source controls mapped|1 target controls covered

Cook Islands Electronic Transactions Act & Privacy Provisions (2003)

2 source controls mapped|3 target controls covered

US Americans with Disabilities Act (ADA) — Title III Digital Accessibility

2 source controls mapped|3 target controls covered

EU Network Code on Cybersecurity for the Electricity Sector

2 source controls mapped|3 target controls covered

EU Machinery Regulation (Regulation (EU) 2023/1230)

2 source controls mapped|4 target controls covered

EU Digital Services Act — Minors Protection Provisions (Regulation 2022/2065)

2 source controls mapped|3 target controls covered

Paraguay Law on Protection of Personal Data (Law No. 6534/2020)

2 source controls mapped|4 target controls covered

Jordan Draft Personal Data Protection Law (2022)

2 source controls mapped|4 target controls covered

EU Audiovisual Media Services Directive (AVMSD, Directive 2018/1808)

2 source controls mapped|2 target controls covered

North Macedonia Law on Personal Data Protection (2020)

2 source controls mapped|5 target controls covered

Uruguay Personal Data Protection Act (Law No. 18.331)

2 source controls mapped|5 target controls covered

IFRS 17 — Insurance Contracts

2 source controls mapped|2 target controls covered

Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)

2 source controls mapped|2 target controls covered

Lithuania Law on Legal Protection of Personal Data (2018)

2 source controls mapped|2 target controls covered

Finland Data Protection Act (Tietosuojalaki, 1050/2018)

2 source controls mapped|5 target controls covered

Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act

2 source controls mapped|2 target controls covered

Fiji Data Protection Bill (2020)

2 source controls mapped|5 target controls covered

ISO/IEC 29100:2024

2 source controls mapped|3 target controls covered

South Korea Credit Information Act

2 source controls mapped|1 target controls covered

BRCGS Global Standard for Food Safety Issue 9

2 source controls mapped|3 target controls covered

IEC 60601-1 — Medical Electrical Equipment Safety

2 source controls mapped|2 target controls covered

ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems

2 source controls mapped|1 target controls covered

EU Digital Services Act — Online Gaming Platform Requirements

2 source controls mapped|1 target controls covered

South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics

2 source controls mapped|5 target controls covered

Australia NHMRC National Statement on Ethical Conduct in Human Research

2 source controls mapped|2 target controls covered

US Foreign Corrupt Practices Act (FCPA)

2 source controls mapped|1 target controls covered

Science Based Targets initiative (SBTi) Corporate Standard

2 source controls mapped|2 target controls covered

Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)

2 source controls mapped|1 target controls covered

India Account Aggregator Framework (RBI)

2 source controls mapped|1 target controls covered

Azerbaijan Law on Personal Data (2010)

2 source controls mapped|1 target controls covered

ISO/IEC 27050 — Electronic Discovery (Parts 1-4)

2 source controls mapped|1 target controls covered

Online Safety Act 2021 (Australia)

2 source controls mapped|3 target controls covered

ISO 37000:2021 — Governance of Organizations

2 source controls mapped|3 target controls covered

ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)

2 source controls mapped|1 target controls covered

Kenya Data Protection Act 2019

2 source controls mapped|3 target controls covered

Bermuda Personal Information Protection Act 2016 (PIPA)

2 source controls mapped|2 target controls covered

ETSI QKD Standards — Quantum Key Distribution (ETSI ISG QKD)

2 source controls mapped|3 target controls covered

NATO STANAG 4774/4778 — Confidentiality Metadata Labels

2 source controls mapped|3 target controls covered

COSO Enterprise Risk Management (ERM) Framework (2017)

2 source controls mapped|2 target controls covered

Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)

2 source controls mapped|3 target controls covered

Australia Online Safety Act 2021

2 source controls mapped|4 target controls covered

Jamaica Data Protection Act 2020

2 source controls mapped|3 target controls covered

Mauritius Data Protection Act 2017

2 source controls mapped|2 target controls covered

UK Construction (Design and Management) Regulations 2015 (CDM 2015)

2 source controls mapped|3 target controls covered

Denmark Data Protection Act (Databeskyttelsesloven, 2018)

2 source controls mapped|4 target controls covered

Sweden Data Protection Act (Dataskyddslag, 2018:218)

2 source controls mapped|1 target controls covered

ISO 20400:2017 — Sustainable Procurement

2 source controls mapped|2 target controls covered

Israel Protection of Privacy Law (5741-1981)

2 source controls mapped|3 target controls covered

PIC/S Guide to Good Manufacturing Practice for Medicinal Products

2 source controls mapped|3 target controls covered

Singapore Payment Services Act 2019 (PSA) — Digital Payment Token Provisions

2 source controls mapped|1 target controls covered

ITU Radio Regulations and Space Security Standards

2 source controls mapped|1 target controls covered

OCC Heightened Standards (12 CFR Part 30, Appendix D)

2 source controls mapped|1 target controls covered

Virginia Consumer Data Protection Act (VCDPA)

2 source controls mapped|1 target controls covered

UK Bribery Act 2010

2 source controls mapped|3 target controls covered

UK Building Safety Act 2022

2 source controls mapped|2 target controls covered

WHO Global Strategy on Digital Health 2020-2025

2 source controls mapped|1 target controls covered

US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates

2 source controls mapped|1 target controls covered

Canada Artificial Intelligence and Data Act (AIDA)

2 source controls mapped|3 target controls covered

UAE Virtual Asset Regulatory Authority (VARA) Regulations

2 source controls mapped|3 target controls covered

Myanmar Cybersecurity Law (2023)

2 source controls mapped|1 target controls covered

ISO 19011

1 source controls mapped|1 target controls covered

ISO 55001

1 source controls mapped|1 target controls covered

ISO 30401

1 source controls mapped|1 target controls covered

ISO 37301

1 source controls mapped|1 target controls covered

ISO 37001

1 source controls mapped|1 target controls covered

ISO 9001

1 source controls mapped|1 target controls covered

CDP Corporate Questionnaire

1 source controls mapped|2 target controls covered

WELL Building Standard v2 (International WELL Building Institute)

1 source controls mapped|1 target controls covered

Right to Disconnect (Australia)

1 source controls mapped|1 target controls covered

NATO Cyber Defence Standards and NCIRC (NATO Computer Incident Response Capability)

1 source controls mapped|1 target controls covered

EU Medical Devices Regulation (MDR 2017/745)

1 source controls mapped|3 target controls covered

ESRB Privacy Certified Programme

1 source controls mapped|2 target controls covered

NSA CNSA Suite 2.0 — Commercial National Security Algorithm Suite

1 source controls mapped|1 target controls covered

Sigstore — Software Artifact Signing and Verification

1 source controls mapped|1 target controls covered

ENISA Privacy Enhancing Technologies (PETs) Guidance

1 source controls mapped|2 target controls covered

NSA Quantum-Resistant (QR) Cryptography Migration Guidance

1 source controls mapped|1 target controls covered

Colorado AI Act (SB 24-205)

1 source controls mapped|1 target controls covered

EU Digital Services Act

1 source controls mapped|2 target controls covered

GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6

1 source controls mapped|2 target controls covered

Equator Principles (EP4, 2020)

1 source controls mapped|1 target controls covered

COSO ERM

1 source controls mapped|3 target controls covered

APRA CPS 220 Risk Management

1 source controls mapped|1 target controls covered

GDPR

1 source controls mapped|1 target controls covered

FSSC 22000 — Food Safety System Certification

1 source controls mapped|2 target controls covered

German Supply Chain Due Diligence Act (LkSG)

1 source controls mapped|2 target controls covered

Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process

1 source controls mapped|3 target controls covered

Own Risk and Solvency Assessment (ORSA) — NAIC Model Act

1 source controls mapped|3 target controls covered

Australia IRAP — Information Security Registered Assessors Program

1 source controls mapped|1 target controls covered

APRA SPS 220 Risk Management (Superannuation)

1 source controls mapped|1 target controls covered

NIST SP 800-39

1 source controls mapped|3 target controls covered

ISO 27005

1 source controls mapped|3 target controls covered

UK Online Safety Act 2023

1 source controls mapped|3 target controls covered

ISO 22000

1 source controls mapped|1 target controls covered

UNESCO Recommendation on the Ethics of AI

1 source controls mapped|2 target controls covered

ISO 31000

1 source controls mapped|3 target controls covered

NIST SP 800-37

1 source controls mapped|3 target controls covered

OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)

1 source controls mapped|1 target controls covered

NIST SP 800-30

1 source controls mapped|3 target controls covered

Lloyd's of London Cyber Insurance Requirements and Underwriting Standards

1 source controls mapped|2 target controls covered

ISO 45001

1 source controls mapped|1 target controls covered

UK Age Appropriate Design Code (Children's Code)

1 source controls mapped|1 target controls covered

UNICEF Policy Guidance on AI for Children (2021)

1 source controls mapped|1 target controls covered

Compare CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines with TISAX — Trusted Information Security Assessment Exchange

Frequently Asked Questions

What is CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines?

CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines is a compliance framework from United States (CISA) with 5 domains and 42 controls. The Cybersecurity and Infrastructure Security Agency (CISA) provides industrial control systems (ICS) security guidance through its ICS-CERT (now integrated into CISA). Key programmes include: ICS-CERT Advisories (vulnerability disclosures for ICS/SCADA products), Recommended Practices for ICS cybersecurity, Cyber Security Evaluation Tool (CSET), and Validated Architecture Design Reviews (VADR). CISA's ICS programme covers all critical infrastructure sectors. Published advisories cover products from Siemens, Schneider Electric, ABB, Rockwell Automation, and other major ICS vendors. Free assessment services available to critical infrastructure operators. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines have?

CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines has 42 controls organised across 5 domains. The largest domains are Access Control and Authentication (19 controls), Incident Response and Recovery (9 controls), Network Security and Segmentation (5 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines map to?

CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines maps to 628 other compliance frameworks. The top mapping partners are TISAX — Trusted Information Security Assessment Exchange (55% coverage), AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association) (55% coverage), CSA CCM v4 (52% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines compliance?

Start your CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines requirements, and cross-framework mapping helps you leverage existing controls from other frameworks you may already comply with. Create a free account to access all 42 controls and track your progress.

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